Inactive

This posting is request for an order for services to be issued to procure General Dynamics TACLANE KG-175 Training for Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY&IMF). This... This posting is request for an order for services to be issued to procure General Dynamics TACLANE KG-175 Training for Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY&IMF). This requirement will be issued as a sole source solicitation to General Dynamics. No other quotes will accepted in resposne to this posting. This requirement incorporates provisions and clauses in effect through FAC 2020-06 Effective 05 JUN 2020 and DFARS DPN 20200324 (Effective 24 March 2020) . It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at the following addresses: https://www.acquisition.gov/browse/index/far and https://www.acquisition.gov/dfars. The NAICS code is 541519, and the small business size standard for this NAICS Code is $30,000,000.00. The RFQ number for this solicitation is N3904020Q0311. The Vendor is required to submit a quote that will be evaluated in accordance with the specifications provided in the solicitation, FAR 52.212-1 Instruction to Offerors, and the addendum to FAR 52.212-1 and determine to be either acceptable or unacceptable. Failure to include pricing for all line items shall be cause for rejection of the quote for all line items. Technical Evaluation Ratings: Rating: Acceptable Description: Submission clearly meets the minimum requirements of the solicitation Rating: Unacceptable Description: Submission does not clearly meet the minimum requirements of the solicitation If the technical submittal is determined “Unacceptable”, it renders the entire quote technically unacceptable. If the Technical Submission does not meet the minimum requirements will be rated as “Unacceptable”, and will no longer be considered for award. System for Award Management (SAM): Vendor must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. METHOD OF PROPOSAL SUBMISSION: The Vendor's quote must be sent via e-mail to Anthony Barker, Contracting Officer, at anthony.barker@navy.mil Place of Performance is: Joint Base Pearl Harbor Delivery: NLT 9/30/2020; Period of Performance: Date of award plus one year FOB – Destination This announcement will close on 9/08/20 at 12:00 PM (EST). Contact Anthony Barker by email anthony.barker@navy.mil for questions regarding this notice. Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The Vendor's quote shall include price(s), a point of contact, name, email address, phone number, CAGE code, Manufacturer Part Number, business size under NAICS Code 541519, and payment terms. Quote shall be provided on the spreadsheet included in this RFQ. The Vendor's response must clearly indicate its capability to meet all specifications and requirements.